Muster Roll No. : 9576	Date From : 30/09/2022    Date To : 06/10/2022	: 1613011001/2021-2022/181502/AS    Sanction Date : 08/09/2021
Work Code : 1613011001/WC/460285	Work Name : APNO 2 W7 MANKKAYYALA NIRMANAM (1613011001/WC/460285)

Measurement Book Detail

MB NO.  271        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 രത്നമ്മ(Self) KL-13-011-001-007/117 SC കോളനി P A A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040886 Credited 15/10/2022   2 തങ്കമ്മ.സി(Self) KL-13-011-001-007/120 SC കോളനി P A A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040886 Credited 15/10/2022   3 ജെസ്സി(Self) KL-13-011-001-007/13 OTHER കോളനി P A A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040886 Credited 15/10/2022   4 ലക്ഷ്മി(Self) KL-13-011-001-007/132 OTHER കോളനി P A A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040886 Credited 15/10/2022   5 പുഷ്പവല്ലി.സി(Self) KL-13-011-001-007/137 SC കോളനി P A A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040886 Credited 15/10/2022   6 കമലാക്ഷി(Son) KL-13-011-001-007/115 SC കോളനി P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040886 Credited 15/10/2022   Daily Attendence 6 0 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 622

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1866 Average Per labour 311

Total man days : 6